4800181496.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181496
- Contract number
- 4800181496
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to WW Grainger Inc., a vendor (ID: 139314) located in Lake Forest, Illinois. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is dated February 24, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The order encompasses four line items totaling $287.47 with a Net 30 payment term: two units of Pipe Application Acid at $42.38 per unit ($84.76 total), twelve units of 2 1/2 inch nominal caps at $3.84 per unit ($46.08 total), and two individual units of Building Wire Trade D at $82.19 and $74.44 respectively. All materials are sourced from Grainger and will be delivered F.O.B. destination to UNO Architectural Engineering at 6001 Dodge Street, Omaha, Nebraska on March 9, 2026. The delivery location is designated as PKI 130 with Michelle Eble as the unloading point contact. The University has provided its tax-exempt status (#05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5AFJ8 TK138776901T Pipe Application Acid 42.38 84.76
Your material number: 5AFJ8 002 12 EA 22FJ35 TK138777221T Cap 2 1/2 in Nominal 3.84 46.08
Your material number: 22FJ35 003 1 EA 4WZK2 TK138777222T Building Wire Trade D 82.19 82.19
Your material number: 4WZK2 004 1 EA 4WZK3 TK138777223T Building Wire Trade D 74.44 74.44
Your material number: 4WZK3
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 03/09/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: PKI 130, Michelle Eble
4800181496 / 02/24/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 287.47
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .